Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 242,941 | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 269,450 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 164,987 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,987 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:24 PM. |